GN Dansk Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43092472
Mellemengen 16, 2980 Kokkedal
Gndansktransport@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.83 | 71.39 | 111.79 |
| Employee benefit expenses | -1.02 | - 116.23 | |
| Total depreciation | -8.38 | ||
| EBIT | -31.83 | 70.37 | -12.82 |
| Other financial income | 0.06 | -0.20 | |
| Other financial expenses | -0.08 | -0.05 | -0.73 |
| Pre-tax profit | -31.90 | 70.38 | -13.75 |
| Income taxes | 7.02 | -16.13 | 2.20 |
| Net earnings | -24.88 | 54.25 | -11.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 49.62 | |
| Tangible assets total | 40.00 | 49.62 | |
| Investments total | |||
| Non-current other receivables | 66.68 | 53.66 | |
| Long term receivables total | 66.68 | 53.66 | |
| Inventories total | |||
| Current other receivables | 1.37 | 7.29 | |
| Current deferred tax assets | 7.02 | ||
| Short term receivables total | 8.39 | 7.29 | |
| Cash and bank deposits | 12.13 | 42.17 | 21.17 |
| Cash and cash equivalents | 12.13 | 42.17 | 21.17 |
| Balance sheet total (assets) | 20.52 | 148.85 | 131.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.88 | 29.37 | |
| Profit of the financial year | -24.88 | 54.25 | -11.54 |
| Shareholders equity total | 15.12 | 69.37 | 57.83 |
| Provisions | 2.20 | ||
| Non-current liabilities total | |||
| Current owed to participating | 5.40 | 63.88 | 12.60 |
| Current owed to group member | 6.91 | ||
| Short-term deferred tax liabilities | 6.91 | ||
| Other non-interest bearing current liabilities | 6.49 | 54.40 | |
| Current liabilities total | 5.40 | 77.28 | 73.91 |
| Balance sheet total (liabilities) | 20.52 | 148.85 | 131.74 |
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